## ## |Incumbent||Revd Tom Etherton|Revd Tom Etherton| |---|---|---|---| |Current trustees||Revd John Ainslie|| |||Revd Tina Molyneux|| |||Rosalind
Bentley|| |||Jane Smith|| |||Richard Moores|| |||Jenny Robinson|| |||Mary Cooper|| |||Sue Harrington-Hill|| |||Tom Dobinson|| |||Fiona Fieldhouse|| |||Joleen Newton|| |||Tim Bowler|| |||Maria Quantrill|| |||Richard
Curry|| |Acting treasurer||Paul Fagan|| |Charity number||1137069|| |Principal address||Burchetts Green Parish Office|| |||The Soltau Centre, StJames the Less Church|| |||Henley Road,|Stubbings| |||MAIDENHEAD|| |||SL66QW|| |Independent|examiner|Craufurd
Hale|Audit Services Limited| |||C/0 Craufurd|Hale Group| |||Ground
Floor,|Arena Court| |||Crown Lane|| |||MAIDENHEAD|| |||SL66QZ|| |Bankers||Lloyds TSB|| |||45 High Street|| |||MAIDENHEAD|| |||SL61JS|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## ## ## ## ## ||||Unrestricted|Restdicted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| |||Notes|8||8|5|8|| |f||||||||| |Voluntary
income|||53,474|2,191|55,665|74,255|1,364|75,619| |Income from church||||||||| |activities|||42,502|229|42,731|30,906|185|31,091| |Activities for generating
funds|||4,803|1,897|6,700|1,785|2,184|3,969| |Income from||||||||| |investments|||1,895||1,895|2,057||2,057| |Total income|||102,674|4,317|106,991|109,003|3,733|112,736| |~Ex attd)htttam;||||||||| |Raising funds|||3,856|1,019|4,875|1,703|1,092|2,795| |Church activities|||133,280|6,241|139,521|125,115|6,003|131,118| |Total resources|expended||137,136|7,260|144,396|126,818|7,095|133,913| |Net gains/(losses)
investments||on
11|1,680||1,680|2,101||2,101| |Net outgoing
resources||||||||| |before transfers|||(32,782)|(2,943)|(35,725)|(15,714)|(3,362)|(19,076)| |Gross transfers|between|||||||| |funds|||(1,017)|1,017||(1,158)|1,158|| |Net movement|in|funds|(33,799)|(1,926)|(35,725)|(16,872)|(2,204)|(19,076)| |Fund balances at||1 January||||||| |2021|||81,452|124,527|205,979|98,324|126,731|225,055| |Fund balances|at 31|||||||| |December 2021|||47,653|122,601|170,254|81,452|124,527|205,979| ## ## ## |||||2021|||| |---|---|---|---|---|---|---|---| ||||Notes|8|||| |Fixed assets|||||||| |Tangible assets|||12||47,962||| |investments|||13||42,406||40,726| ||||||90,368||| |Current assets|||||||| |Stocks|||14|319||551|| |Debtors|||18|20,063||16,655|| |Cash at bank snd In||hand||71,538||110,610|| |||||91,920||127,816|| |Creditors:|amounts|falling due within|||||| |one year|||18|(12,034)||(16,830)|| |Net current|assets||||79,886||110,986| |Total assets less current liabilities|||||170,254||205,979| |Income funds|||||||| |Restricted|funds||18||122,601||124,527| |Unrestricted|funds||||47,653||81,452| ||||||170,254||205,979| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Voluntary
income||||||| |---|---|---|---|---|---|---| ||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||funds|funds||funds|funds|| ||2021|2021|2021|2020|2020|2020| ||||8||8|| |Tax - efficient planned||||||| |giving (exch tax)|30,656|340|30,996|51,330|1,206|52,536| |Collections of loose cash||||||| |at services|6,913||6,913|6,506||6,506| |Other individual||||||| |donations|7,227|1,851|9,078|5,670|158|5,828| |Grants|1,856||1,856|||| |Tax recoverable|6,822||6,822|10,749||10,749| ||53,474|2,191|55,665|74,255|1,364|75,619| ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||2021
8|2021|2021
8|2020
6|2020|2020f| |Parochial fees||15,300||15,300|9,828||9,828| |Hurley|Church Estates|10,550||10,550|12,456||12,456| |Magazines
including|||||||| |adverts|||||843||843| |Church|hall letting|7,933||7,933|6,072||6,072| |Sundry|income|8,719|229|8,948|1,707|185|1,892| |||42,502|229|42,731|30,906|185|31,091| ## ## |Activities fo|r generating|funds|||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2021|2021|2021|2020|2020|2020| |||f|||6||| |Social events|during the||||||| |year||105||105|90||90| |200 Club|||1,897|1,897||2,184|2,184| |Traidcrafl sales||4,698||4,698|1,695||1,695| |Other trading|activities|4,803|1,897|6,700|1,785|2,184|3,969| |Income from invest|ments||||||| |---|---|---|---|---|---|---|---| |||||||Unrestricted|Unrestricted| |||||||funds|funds| |||||||2021|2020| |||||||6|f| |Interest receivable||||||1,895|2,057| |Raising funds|||||||| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2021
6|2021|2021f|2020|2020
6|2020
6| |Social events during|the||||||| |year|||||380||380| |200 Club (prizes)|||1,019|1,019||1,092|1,092| |LG Sunday School|||||||| |Cabin costs||116||116|||| |Traidcrait cost ofsales||3,740||3,740|1,323||1,323| |||3,856|1,019|4,875|1,703|1,092|2,795| ## ## ## |||||Unrestricted|Restricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---|---| |||||2021|2021
6||2021
f|2020
6|2020
6|2020
F| |Staff costs||||5,034|||5,034|10,290||10,290| |Diocesan quota||||71,018|||71,018|71,018||71,018| |Church
running|costs|||40,490|1,132||41,622|36,741|298|37,039| |Clergy expenses||||1,979|||1,979|1,552||1,552| |Training,
books,|sundry,|||||||||| |subscdptions||||1,420|||1,420|68|636|704| |Bank charges||||759|||759|194||194| |Printing,
stationery,
&computer||postage||1,866|40||1,906|4,016||4,016| |Depreciation
expense||||1,236|5,069||6,305|1,236|5,069|6,305| |Parish fees payable||||4,368|||4,368|||| |Legal and professional|||fees|3,310|||3,310|||| |||||131,480|6,241||137,721|125,115|6,003|131,118| |Share ofgovernance|||costs|||||||| |(see note 8)||||1,800|||1,800|||| |||||133,280|6,241||139,521|125,115|6,003|131,118| |Supportcosts||||||||||| |||||Support
Governance|||2021|Support
Governance||2020| |||||costs|costs|||costs|costs|| |||||f|F|||||| |Independent||||||||||| |examinations
fees|||||1,020||1,020|||| |Accountancy
fees|||||780||780|||| ||||||1,800||1,800|||| |Analysed
between||||||||||| |Charitable
activities|||||1,800||1,800|||| ## ## ## ## |The average|monthly
number
of employees
during th|e year was:|| |---|---|---|---| |||2021|2020| |||Number|Number| |Employment|costs|2021|2020| |||6|6| |Wages and salaries||2,682|8,400| |Other pension costs||2,352|1,890| |||5,034|10,290| ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |2021|2020| |F|6| |1,680|2,101| |12|Tangible fixed assets||||| |---|---|---|---|---|---| ||||Land 8|Fixtures and|Total| ||||buildings|fittings|| ||Cost||||| ||At 1 January 2021||50,687|13,227|63,914| ||At 31 December 2021||50,687|13,227|63,914| ||Depreciation
and impairment||||| ||At 1 January 2021||5,069|4,578|9,647| ||Depreciation
charged|in the year|5,069|1,236|6,305| ||At 31 December 2021||10,138|5,814|15,952| ||Carrying
amount||||| ||At 31 December 2021||40,549|7,413|47,962| ||At 31 December 2020||45,618|8,649|54,267| ## ## ## ## |||||||Income|Valuation|Valuation| |---|---|---|---|---|---|---|---|---| |||||||2021|2021|2020| |||||||E|E|| ||Investments
at|fair value|||comprise:|||| ||COIF Charities|Investment|||Fund|128|4,915|4,362| ||CBFInvestment||Fund|||1,062|37,491|3B,384| |||||||1,188|42,406|40,726| |14|Stocks|||||||| ||||||||2021|2020| ||||||||E|E| ||Raw matedals|and consumables|||||319|551| |15|Debtors|||||||| ||||||||2021|2020| ||Amounts
falling|||due within one year:|||E|E| ||Trade debtors||||||10,572|| ||Sundry
debtors||||||276|2,554| ||Prepayments||||||5,215|5,101| ||Accrued income||- Gift Aid||||4,000|9,000| ||||||||20,063|16,655| ## ## |16|Creditors: amounts|falling due within|one year||| |---|---|---|---|---|---| |||||2021|2020| |||||6|| ||Trade creditors|||2,603|| ||Other creditors and|accruals||9,231|16,630| ||Deposits held|||200|200| |||||12,034|16,830| ## |||||||||N0
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by:|||||||| |Tangible assets||7,413|40,549|47,962|8,649|45,618|54,267| |Investments||42,406||42,406|40,726||40,726| |Current assets/(liabilities)||(2,166)|82,052|79,886|32,077|78,909|110,986| |||47,653|122,601|170,254|81,452|124,527|205,979| ##